Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 55,145 | 10/02/2021 | OWN/2020-21/P/223 | Expenditures | 265,897 | |||||||
25/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 111,857 | 24/02/2021 | OWN/2020-21/P/224 | Expenditures | 242,631 | |||||||
25/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 171,439 | 24/02/2021 | OWN/2020-21/P/225 | Expenditures | 248,232 | |||||||
25/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 57,556 | 24/02/2021 | OWN/2020-21/P/226 | Expenditures | 259,065 | |||||||
25/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 115,108 | 24/02/2021 | OWN/2020-21/P/227 | Expenditures | 267,894 | |||||||
25/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 128,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:40 PM. |